Senior Audit Executive
Mayur Batra Group UAE - MBC Auditing, Accounting & Management Consultancy
مجموع سنوات الخبرة :8 years, 5 أشهر
Audit and Accounting Experience:
" Involved in developing specific audit plans - draft work programs, risk assessments, testing strategies, data requests, etc;
" Provide guidance/expertise and participate in the performance of audit procedures, especially focusing on complex and/or specialized issues;
" Examination of clients accounts and financial control systems.
" Prepares and/or reviews draft financial statements and auditors report, letters to management and other business letters; and
" Proactively involve in identified, assessed, summarized and communicated internal control gaps to management.
Advisory and internal audit experience:
" Involved in identifying management weaknesses and specific internal control gaps and giving suggestions and solutions.
" Preparing internal controls for each accounting process and providing assistance in applying those internal controls.
" Reviews client accounting process including its IT environment and suggests actions for process improvement.
Performing all activities necessary to process precise and timely payroll, including record and time keeping, payroll processing, and reporting, including:
Plan, manage and produce master payroll and processing schedules;
Verify HR/payroll information and/or documentation (e.g. demographics, timesheets, direct deposits, wage attachments, etc.) for the purpose of ensuring accuracy and adherence to procedures prior to payroll processing and distribution of funds;
Import payroll data to general ledger and transmit external files or submit payment requests for employee garnishments;
Reconcile monthly, quarterly, fiscal and calendar year payroll;
Support internal and external auditing requirements, including independent auditors review and employee benefit reviews;
Responsible for program data compilation, budgets and financial analytics.